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1 General These are the terms and conditions of Interface Computer Projects (the company) and apply in preference to and supersede any terms and conditions referred to offered on by the Company whether in negotiation or at any stage in the dealings between the Company and the customer with reference to the goods to which this contract relates. Without prejudice to the generality of the foregoing, the Company will not be bound by any standard or printed terms furnished by the customer in any of its documents, unless the customer specifically states in writing separately from such terms that it intends such terms to apply and the Company acknowledges such terms in writing. 2 Returned Goods Return of goods sent in accordance with customer's orders cannot be accepted unless by prior agreement with the Company. 3 Deliveries Whilst every endeavour will be made to effect deliveries on time no guarantees as to exact dates is to be implied and no liability will be accepted for any loss or damage occasioned by delay however caused. Non-delivery must be notified within seven days of invoice date. Shortages or damages must be notified within 48 hours of receipt of goods. 4 Payment a) Value added tax will be added to all prices where applicable. b) The due date for payment of goods will be stated by the Company at the time of order.. In the absence of such statement the due date will be 30 days from the date of invoice. c) If payment of the price or any part thereof is not made by the due date, the Company shall be entitled i) to require payment in advance of delivery of undelivered goods ii) to refuse to make delivery of undelivered goods whether ordered under the contract or not and without incurring any liability whatever to the customer for non-delivery or any delay in the delivery. 5 Complaints Complaints must be made in writing within thirty days of receipt of goods and must show the customers order number (if any) and the date and number of the Company's invoice for the goods. 6 Cancellation In the event of cancellation of an order, in whole or in part, the Company reserves the right to make a charge in respect of expenditure of whatever kind directly related to the cancellation. 7 Compatibility Responsibility for establishing the compatibility of any of the Company's products with those of the customer shall rest upon the customer and the Company shall not be liable for any loss whether consequential or otherwise caused by the incompatibility. 8 Data Loss Whilst the Company will endeavour to reinstate any lost data caused due to hardware failure it is wholly the customers responsibility to ensure that reliable data backups are kept in order to facilitate any recovery. The Company will also not be held liable for data loss caused by software virus attack , and it is the customers responsibility to ensure the antivirus dat files and engine software are kept up to date where installed. 9 Retention of Title Upon delivery of any goods to the customer the risk shall pass but the Company shall remain the legal owner of them until such time as the customer shall have paid to the Company the full price thereof and the full price of any goods subject of any other contract of sale between the customer and the Company. The customer acknowledges that until such time as he is in legal possession of the goods as bailee for the Company and shall store the goods separately from his own goods and in such fashion as to be readily identifiable to the Company. 10 Force Majeure If delivery is delayed by strikes, lockouts, fire, accidents, defective materials, delays in receipt of raw materials or any other cause beyond the reasonable control of the Company a reasonable extension of time for delivery shall be granted. 11 Law The contract shall be deemed to have been made in England and the parties to the contract submit to the jurisdiction of the English Courts, English Law shall be the proper law of the contract. Download pdf reader Download pdf
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